Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 43,478,683,189.00 17,886 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 27,599,829 2024-11-13 2024-11-14 237710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqim per mencat, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 94/2024 dt 01.11.2024 , p.v 01-31 TETOR 2024, akt rakordimi 01-31 TETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,468,725 2024-11-11 2024-11-14 232610130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  226/2024 dt 31.10.2024 p.v ( TETOR  2024), akt rakordim TETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 127,680 2024-11-12 2024-11-14 232810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 57/1 dt 09.01.2024 shk perc nr 1230/5 dt 17.10.24, ft n 66/2024 dt 23.09.2024 p.v dt 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 103,200 2024-11-11 2024-11-14 233010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/476 dt 24.07.2024 kontrate nr 85/576 dt 26.07.24 ft nr 14058/2024 dt 21/08/2024 fh nr 26585 dt 22/08/2024 akt kolaudim date 21/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 119,000 2024-11-11 2024-11-14 233210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/498 dt 26.07.24, ft nr 80737/2024 dt 26/07/2024 fh nr 26451 dt 02/08/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 842,800 2024-11-11 2024-11-14 233110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/476 dt 24.07.2024 kontrate nr 85/576 dt 26.07.24 ft nr 7412/2024 dt 13/08/2024 fh nr 26544 dt 14/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 122,301 2024-11-11 2024-11-14 232710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 583/2024 dt 10/09/2024, rel tek dt 02.10.2024  periudhe 24.07.2024-26.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,401,958 2024-11-07 2024-11-11 229910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/16 dt 29.07.2024, ft nr 866/2024 dt 22/10/2024 fh nr 26986 dt 23/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 142,400 2024-11-06 2024-11-11 231010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 236,355 2024-11-06 2024-11-11 225710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 33203/2024 dt 04/10/2024 kerk lik nr 300/10 dt 07.10.2024, flete dalje dt 04.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,352,300 2024-11-06 2024-11-11 227610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497dt 21.06.2024 ft nr 118652/2024 dt 14/10/2024  fh nr 26873 dt 15/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2024-11-06 2024-11-11 226710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13374//2024 dt 09/10/2024 fh nr 143 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 133,500 2024-11-06 2024-11-11 226510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/4 dt 24.07.2024 kontrate nr 1694/25 dt 30.07.2024, ft nr 717/2024 dt 09/09/2024 fh nr 26665 dt 09/09/2024 akt kolaudim date 09/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 413,342 2024-11-07 2024-11-11 229710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/605 dt 19.07.2024, ft nr 54583/2024 dt 18/10/2024 fh nr 26964 dt 21/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,109,573 2024-11-06 2024-11-11 226110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 531/2024 dt 06/10/2024 fh nr 138 dt 07/10/2024 akt kolaudim date 07/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,120,752 2024-11-06 2024-11-11 226310130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 551/2024 dt 15/10/2024 fh nr 147 dt 16/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 101,250 2024-11-07 2024-11-11 230210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/526 dt 01.07.2024 ft nr 5649/2024 dt 17/10/2024 fh nr 26950 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 341,190 2024-11-07 2024-11-11 230010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/529 dt 26.07.2024, ft nr 55926/2024 dt 16/10/2024 fh nr 26946 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2024-11-07 2024-11-11 230310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 15750/2024 dt 17/10/2024 fh nr 26952 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,633,292 2024-11-07 2024-11-11 230710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1749/2024 dt 20/09/2024 rel tek dt  30.10.2024, situacion periudhe 17.07.24-26.08.24